| Executed | 03.04.2015 |
|---|---|
| Registered | 02.04.2015 |
| Invoice | 810112182015 |
| Institution | Federata e Alpinizmit (3535) 1011218 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 398,720 |
| Amount | 398,720 lekë |
| Invoice description | Federata Alpinizmit dieta kamp dimeror urdh 1 dt 30.3.2015 bord 2.4.2015 |